How does Manager.io handle Provision Accounts. I have some accounts which is not to be expensed in the current month, but maybe at the end of the financial year or every 2or 3 months. I intend making Provision Accounts. It would be perfect if it could be done and shown on the BS the same as Provision Vat. Currently If I Journalise it and DT Accounting Fees and CT the Provision Account, it reflects the expense in the current month, but in the bank account there was no payment. I can not do a payment, because the expense should not be paid yet. I also tried to ring-fence a second Bank Account with an Internal Transfer, but it is difficult to tie the amounts up.